क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| PUNIYA(Wife) CH-03-002-015-002/458 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068646
| Credited |
02/06/2022
|
|
|
2
| REKHA(Wife) CH-03-002-015-002/445 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0068646
| Credited |
02/06/2022
|
|
|
3
| SANJAY(Self) CH-03-002-015-002/453 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0068646
| Credited |
08/03/2022
|
|
|
4
| surendra(Self) CH-03-002-015-002/465 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3303002WL0068646
| Credited |
02/06/2022
|
|
|
5
| lakshmi(Wife) CH-03-002-015-002/465 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3303002WL0068646
| Credited |
02/06/2022
|
|
|
6
| GOVIND(Self) CH-03-002-015-002/446 | ST |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0068646
| Credited |
02/06/2022
|
|
|
7
| BALARAM(Self) CH-03-002-015-002/458 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082554
| Credited |
28/12/2022
|
|
|
8
| DILHARAN(Self) CH-03-002-015-002/475 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068646
| Credited |
08/03/2022
|
|
|
9
| RADHA(Wife) CH-03-002-015-002/446 | ST |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081918
| Credited |
12/07/2022
|
|
|
10
| SUREKHA(Wife) CH-03-002-015-002/453 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068646
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 3 | 3 | 3 | | | | | | | | | | | | | | |